Registration number:
1967Spud Reloading Supplies Limited
for the Year Ended 31 March 2018
1967Spud Reloading Supplies Limited
Contents
Company Information |
|
Statement of Director's Responsibilities |
|
Accountants' Report |
|
Profit and Loss Account |
|
Balance Sheet |
|
Notes to the Financial Statements |
1967Spud Reloading Supplies Limited
Company Information
Directors |
Mr Mark Ellis |
Registered office |
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Accountants |
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Page 1 |
1967Spud Reloading Supplies Limited
Statement of Director's Responsibilities
The director acknowledges his responsibilities for preparing the Annual Report and the financial statements in accordance with applicable law and regulations.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless he is satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to:
• |
select suitable accounting policies and apply them consistently; |
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make judgements and accounting estimates that are reasonable and prudent; |
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prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business. |
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable him to ensure that the financial statements comply with the Companies Act 2006 and are in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime. He is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Page 2 |
Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
1967Spud Reloading Supplies Limited
for the Year Ended 31 March 2018
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of 1967Spud Reloading Supplies Limited for the year ended 31 March 2018 as set out on pages 4 to 5 from the company's accounting records and from information and explanations you have given us.
It is your duty to ensure that 1967Spud Reloading Supplies Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of 1967Spud Reloading Supplies Limited. You consider that 1967Spud Reloading Supplies Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of 1967Spud Reloading Supplies Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
......................................
Blofields Loke
Aylsham
Norfolk
NR11 6ES
Page 3 |
1967Spud Reloading Supplies Limited
Profit and Loss Account for the Year Ended 31 March 2018
2018 |
2017 |
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Turnover |
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Other income |
|
|
Cost of raw materials and consumables |
( |
( |
Staff costs |
( |
( |
Depreciation and other amounts written off assets |
( |
( |
Other charges |
(100,792) |
(84,879) |
Profit before tax |
|
|
Taxation |
( |
( |
Profit for the year |
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Page 4 |
1967Spud Reloading Supplies Limited
(Registration number: 09475093)
Balance Sheet as at 31 March 2018
2018 |
2017 |
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Fixed assets |
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Current assets |
|
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Creditors: Amounts falling due within one year |
( |
( |
Net current assets |
|
|
Total assets less current liabilities |
|
|
Creditors: Amounts falling due after more than one year |
( |
- |
Provisions for liabilities |
( |
( |
Accruals and deferred income |
- |
( |
|
|
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Capital and reserves |
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General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
England
These financial statements were authorised for issue by the
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved and authorised by the
.........................................
Mr Mark Ellis
Director
Page 5 |